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Sparta council approves $161,446.82 in January payables
Summary
The council approved January payables totaling $161,446.82 across general, street, airport, sewer, water and equipment funds; informational totals for other funds totaled $8,884.65.
The Village of Sparta Council on Feb. 16 approved January payables totaling $161,446.82.
Bill Taylor moved to approve the payables as presented, with David Cumings supporting the motion. The council approved the payables 7-0. The council record shows the following fund-level amounts: General Fund $101,426.58; Major Street Fund $1,035.53; Local Street Fund $7,706.10; Airport $9,025.04; Sewer Department Fund $19,102.30; Water Department Fund $16,582.50; Equipment Rental Fund $6,568.77.
Informational totals for other funds were also provided: Fire Department $5,385.45; SRA Park Fund $402.08; Downtown Development Authority $3,097.12, for a combined informational total of $8,884.65. The transcript does not list vendor names or invoice-level detail in the meeting record.
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